FEBRERO 2020

REGIMEN DE INCORPORCION
VENTAS
ENERO FEBRERO MARZO ABRIL MAYO JUNIO

VENTAS 16% 1.00 1.00 2.00 2.00 3.00 3.00

PUBLICO GRAL. 16%
+CREDITOS COBRADOS
MENSUAL 1.00 1.00 2.00 2.00 3.00 3.00
BIMESTRAL 2.00 4.00 6.00
VENTAS 16% C/RET.ISR/IVA
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
VENTAS 16% C/RET. ISR
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
VENTAS 16% C/RET. IVA
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
VTAS. 16% C/RET. IVA 4%
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
VTAS, PUBLICO GRAL. 0%
0.00 0.00 0.00 0.00 0.00 0.00
MENSUAL 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
VENTA 0%

MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00

BIMESTRAL 0.00 0.00 0.00
TOTAL VENTAS NETAS
MENSUAL 0.86 0.86 1.72 1.72 2.59 2.59
BIMESTRAL 1.72 3.45 5.17

ACUMULADO 0.86 1.72 3.45 5.17 7.76 10.34

IVA POR ENETRAR 0.14 0.14 0.28 0.28 0.41 0.41

OBSERVACIONES
 REGIMEN DE INCORPORCION
COMPRAS Y GASTO
ENERO FEBRERO MARZO ABRIL MAYO JUNIO

COMPRAS 16%
CREDITOS PAGADOS 16%
GASTOS 16%
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
COMP. 16% C/RET.ISR/IVA
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
COMPRAS 16% C/RET. ISR
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
COMPRAS 16% C/RET. IVA
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
COMP. 16% C/RET. IVA 4%
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
COMPRAS 0%
GASTOS 0%
IMSS
NOMINAS
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00
TOTAL COMP.-VTAS. NETAS
MENSUAL 0.00 0.00 0.00 0.00 0.00 0.00
BIMESTRAL 0.00 0.00 0.00

ACUMULADO 0.00 0.00 0.00 0.00 0.00 0.00

IVA POR ACREDITAR 0.00 0.00 0.00 0.00 0.00 0.00

OBSERVACIONES
 REGIMEN DE INCORPORCION
RESULTADOS
ENERO FEBRERO MARZO ABRIL MAYO JUNIO

VENTAS 16% 0.86 0.86 1.72 1.72 2.59 2.59

VENTAS 0% 0.00 0.00 0.00 0.00 0.00 0.00
VTAS, PUBLICO GRAL. 16%
VTAS. PUBLICO GRAL. 0% 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL VENTAS 0.86 0.86 1.72 1.72 2.59 2.59
-COMPRAS 16% 0.00 0.00 0.00 0.00 0.00 0.00
-GASTOS16% 0.00 0.00 0.00 0.00 0.00 0.00
-COMPRAS 0% 0.00 0.00 0.00 0.00 0.00 0.00
-GASTOS 0% 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL COMP. Y GASTOS 0.00 0.00 0.00 0.00 0.00 0.00
RESULTADO 0.86 0.86 1.72 1.72 2.59 2.59

ISR
RETENIDO 0.00 0.00 0.00 0.00 0.00 0.00
POR DECLARAR 883.00 0.00 0.00 0.00 0.00
DECLARADO 896.00 896.00 896.00 896.00 896.00 896.00

IVA
POR ENTERAR 0.14 0.14 0.28 0.28 0.41 0.41
POR ACREDITAR 0.00 0.00 0.00 0.00 0.00 0.00
RETENIDO 0.00 0.00 0.00 0.00 0.00 0.00
X DECLARAR ACT. EMPRES. 0.14 0.14 0.28 0.28 0.41 0.41
X DECLA. ARRENDAMIENTO 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL A DECARAR 0.14 0.14 0.28 0.28 0.41 0.41
ACUMULADO 0.14 0.41 0.00 0.41 0.83

ESTIMADO DE
VTAS.PUBL. GENERAL
0% 0.00 0.00 0.00 0.00 0.00 0.00
16% 0.00 0.00 0.00 0.00 0.00 0.00
SUMA 0.00 0.00 0.00 0.00 0.00 0.00

OBSERVACIONES
 1

CORPORCION FISCAL 2021

VENTAS
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ANUAL

12.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 12.00
0.00 0.00 0.00 12.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 10.34
0.00 0.00 0.00 10.34

10.34 10.34 10.34 10.34 10.34 10.34

0.00 0.00 0.00 0.00 0.00 0.00 1.66

 2

CORPORCION FISCAL 2021

PRAS Y GASTOS
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ANUAL

0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

 3

CORPORCION FISCAL 2021

ESULTADOS
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ANUAL

0.00 0.00 0.00 0.00 0.00 0.00 10.34

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 10.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 10.34

0.00 0.00 0.00 0.00 0.00 0.00 0.00

883.00
896.00 896.00 896.00 896.00 896.00 896.00

ANUAL
0.00 0.00 0.00 0.00 0.00 0.00 1.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 1.66
0.00 0.00 0.00 0.00 512.00 0.00
0.00 0.00 0.00 0.00 512.00 0.00 513.66
0.83 0.83 0.83 0.83 512.83 512.83 1,030.76

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
ACTIVIDAD GRAVADA 16%
ACTIVIDAD GRAVADA 0%
IVA POR ENTERAR
IVA POR ACREDITAR
IVA RETENIDO
FEBRERO 2020

ARRENDAMIEN
VENTAS
ENERO FEBRERO MARZO ABRIL MAYO

VENTAS 16%
PUBLICO GRAL. 16%
+CREDITOS COBRADOS
MENSUAL 0.00 0.00 0.00 0.00 0.00

VENTAS 16% C/RET.ISR/IVA

MENSUAL 0.00 0.00 0.00 0.00 0.00

VENTAS 16% C/RET. ISR

MENSUAL 0.00 0.00 0.00 0.00 0.00

VENTAS 16% C/RET. IVA

MENSUAL 0.00 0.00 0.00 0.00 0.00

VTAS. 16% C/RET. IVA 4%

MENSUAL 0.00 0.00 0.00 0.00 0.00

VTAS. 0% C/RET ISR

0.00 0.00 0.00 0.00 0.00
MENSUAL 0.00 0.00 0.00 0.00 0.00

VENTA 0%

MENSUAL 0.00 0.00 0.00 0.00 0.00

TOTAL VENTAS NETAS

MENSUAL 0.00 0.00 0.00 0.00 0.00

ACUMULADO 0.00 0.00 0.00 0.00 0.00

IVA POR ENETRAR 0.00 0.00 0.00 0.00 0.00

OBSERVACIONES
 ARRENDAMIEN
COMPRAS Y G
ENERO FEBRERO MARZO ABRIL MAYO

COMPRAS 16%
CREDITOS PAGADOS 16%
GASTOS 16%
MENSUAL 0.00 0.00 0.00 0.00 0.00

COMP. 16% C/RET.ISR/IVA

MENSUAL 0.00 0.00 0.00 0.00 0.00

COMPRAS 16% C/RET. ISR

MENSUAL 0.00 0.00 0.00 0.00 0.00

COMPRAS 16% C/RET. IVA

MENSUAL 0.00 0.00 0.00 0.00 0.00

COMP. 16% C/RET. IVA 4%

MENSUAL 0.00 0.00 0.00 0.00 0.00

COMPRAS 0%
GASTOS 0%
IMSS
NOMINAS
MENSUAL 0.00 0.00 0.00 0.00 0.00

TOTAL COMP.-VTAS. NETAS

MENSUAL 0.00 0.00 0.00 0.00 0.00

ACUMULADO 0.00 0.00 0.00 0.00 0.00

IVA POR ACREDITAR 0.00 0.00 0.00 0.00 0.00

OBSERVACIONES
 ARRENDAMIEN
RESULTAD
ENERO FEBRERO MARZO ABRIL MAYO

VENTAS 16%
VENTAS 0%
VTAS, PUBLICO GRAL. 16%
VTAS. IVA 0% C/RET ISR
TOTAL VENTAS 0.00 0.00 0.00 0.00 0.00
-COMPRAS 16% 0.00 0.00 0.00 0.00 0.00
-GASTOS16% 0.00 0.00 0.00 0.00 0.00
-COMPRAS 0% 0.00 0.00 0.00 0.00 0.00
-GASTOS 0% 0.00 0.00 0.00 0.00 0.00
TOTAL COMP. Y GASTOS 0.00 0.00 0.00 0.00 0.00
RESULTADO 0.00 0.00 0.00 0.00 0.00

ISR
RETENIDO 0.00 0.00 0.00 0.00 0.00
DECLARADO
ACUMULADO 0.00 0.00 0.00 0.00 0.00

IVA
POR ENTERAR 0.00 0.00 0.00 0.00 0.00
POR ACREDITAR 0.00 0.00 0.00 0.00 0.00
RETENIDO 0.00 0.00 0.00 0.00 0.00
POR DECLARAR 0.00 0.00 0.00 0.00 0.00
ACUMULADO
A PAGAR 0.00 0.00 0.00 0.00 0.00
PAGADO

ESTIMADO DE
VTAS.PUBL. GENERAL
0% 0.00 0.00 0.00 0.00 0.00
16% 0.00 0.00 0.00 0.00 0.00
SUMA 0.00 0.00 0.00 0.00 0.00

OBSERVACIONES
 CTIVIDAD GRAVADA 16% 0.00
CTIVIDAD GRAVADA 0% $0.00
VA POR ENTERAR 0.00
VA POR ACREDITAR 0.00
VA RETENIDO 0.00
IVA POR ENTERAR 0.00
 1

ARRENDAMIENTO 2021
VENTAS
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

3,712.00

0.00 0.00 0.00 0.00 0.00 3,712.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 3,200.00 0.00

0.00 0.00 0.00 0.00 0.00 3,200.00 3,200.00

0.00 0.00 0.00 0.00 0.00 512.00 0.00

 2

ARRENDAMIENTO 2021
COMPRAS Y GASTOS
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

 3

ARRENDAMIENTO 2021
RESULTADOS
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

0.00 0.00 0.00 3,200.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 3,200.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 3,200.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 512.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 512.00 0.00

0.00 0.00 0.00 0.00 0.00 512.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
ANUAL

3,712.00
0.00
0.00
3,712.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,200.00
0.00

512.00
ANUAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
ANUAL

3,200.00
0.00
0.00
0.00
3,200.00
0.00
0.00
0.00
0.00
0.00
3,200.00

0.00
0.00

ANUAL
512.00
0.00
0.00
512.00

512.00
0.00

0.00
0.00
AAA17A11-30RAEI5908065IGNACIO RAYBASA7011232ANICELA BAÑ2021-03-01T12021-03-01T1
AAA1E271-3CRAEI5908065IGNACIO RAYTSE010514LYTECMIN SERVI2021-03-16T12021-03-16T1
AAA15061-07RAEI5908065IGNACIO RAYREEJ791105 JUAN CARLOS2021-03-31T12021-03-31T1
24AA2D08-CBRAEI5908065IGNACIO RAYFOSR621206 ROSA DELIA F2021-03-31T12021-03-31T1
E74792C1-35RAEI5908065IGNACIO RAYPASK960310VPADILLA SOLI2021-03-31T12021-03-31T1
AAA18FDD-35RAEI5908065IGNACIO RAYXAXX0101010VENTAS AL P 2021-04-06T12021-04-06T1

CREDITOS COBRADOS
NOTAS DE CREDITO
AAA1DD57-09RAEI5908065IGNACIO RAYBASA7011232ANICELA BAÑ2021-05-05T12021-05-05T1
AAA120FE-A7RAEI5908065IGNACIO RAYTSE010514LYTECMIN SERVI2021-05-18T12021-05-18T1
7AA01185-EBRAEI5908065IGNACIO RAYFOSR621206 ROSA DELIA F2021-05-26T12021-05-26T1
F20404B6-B8RAEI5908065IGNACIO RAYPASK960310VPADILLA SOLI2021-05-26T12021-05-26T1
AAA177BF-D0RAEI5908065IGNACIO RAYXAXX0101010VENTAS AL P 2021-05-27T12021-05-27T1

CREDITOS COBRADOS
NOTAS DE CREDITO

AAA12163-44RAEI5908065IGNACIO RAYBASA7011232ANICELA BAÑ2021-06-01T12021-06-01T1

AAA1AA43-FDRAEI5908065IGNACIO RAYTSE010514LYTECMIN SERVI2021-06-16T12021-06-16T1
C1830278-98RAEI5908065IGNACIO RAYFOSR621206 ROSA DELIA F2021-06-29T12021-06-29T1
3232EEA2-D3RAEI5908065IGNACIO RAYPASK960310VPADILLA SOLI2021-06-29T12021-06-29T1
AAA19A2B-FFRAEI5908065IGNACIO RAYXAXX0101010VENTAS AL P 2021-06-30T12021-06-30T1

CREDITOS COBRADOS
NOTAS DE CREDITO

AAA11A79-9BRAEI5908065IGNACIO RAYBASA7011232ANICELA BAÑ2021-07-01T12021-07-01T1

AAA1A3C1-DCRAEI5908065IGNACIO RAYTSE010514LYTECMIN SERVI2021-07-23T02021-07-23T0
AAA16161-18RAEI5908065IGNACIO RAYTSE010514LYTECMIN SERVI2021-07-23T02021-07-23T0
2231FFBB-B9RAEI5908065IGNACIO RAYXAXX0101010VENTAS AL P 2021-07-30T12021-07-30T1
9297C780-FDRAEI5908065IGNACIO RAYFOSR621206 ROSA DELIA F2021-07-31T12021-07-31T1
CREDITOS COBRADOS
NOTAS DE CREDITO
 VENTAS 16% NOTAS DE VENTAS 16%
CONTADO CREDITO 0% CREDITO PUBL. GRAL.
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Ingreso Cancelable si Cancelado Cancelado sin2021-04-05T19:35:33
SAT970701NN3 Nómina Cancelable si Vigente
SAT970701NN3 Nómina Cancelable si Vigente
SAT970701N $81,319.00 Ingreso Cancelable si Vigente

$81,319.00 $0.00 $0.00 $0.00

CREDITOS COBRADOS
NOTAS DE CREDITO $0.00
$81,319.00

VENTAS 16% NOTAS DE VENTAS 16%

 CONTADO CREDITO 0% CREDITO PUBL. GRAL.
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Nómina Cancelable si Vigente
SAT970701NN3 Nómina Cancelable si Vigente
SAT970701N $124,835.00 Ingreso Cancelable si Vigente

$124,835.00 $0.00 $0.00 $0.00

CREDITOS COBRADOS
NOTAS DE CREDITO $0.00
$124,835.00

VENTAS 16% NOTAS DE VENTAS 16%

CONTADO CREDITO 0% CREDITO PUBL. GRAL.
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Nómina Cancelable si Vigente
SAT970701NN3 Nómina Cancelable si Vigente
SAT970701N $106,723.00 Ingreso Cancelable si Vigente

$106,723.00 $0.00 $0.00 $0.00

CREDITOS COBRADOS
NOTAS DE CREDITO $0.00
$106,723.00

VENTAS 16% NOTAS DE VENTAS 16%

CONTADO CREDITO 0% CREDITO PUBL. GRAL.
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Ingreso Cancelable si Cancelado Cancelado sin2021-07-23T09:19:28
SAT970701NN3 Ingreso Cancelable si Vigente
SAT970701NN3 Ingreso Cancelable si Vigente $105,623.00
SAT970701NN3 Nómina Cancelable si Vigente
 $0.00 $0.00 $0.00 $105,623.00
CREDITOS COBRADOS
NOTAS DE CREDITO $0.00
$0.00
VENTAS 16% ARRENDAMIENTO
C/RET.IVA-ISR C/16 % C/0%IVA-RET. ISR NOMINAS INPROCEDENTE CANCELADAS
$3,712.00 $3,712.00
$7,000.00 $7,000.00
$3,920.01 $3,920.01
$4,350.32 $4,350.32
$4,350.32 $4,350.32
$81,319.00

$0.00 $3,712.00 $7,000.00 $8,700.64 $0.00 $3,920.01 $104,651.65

$104,651.65

VENTAS 16% ARRENDAMIENTO

 C/RET.IVA-ISR C/16 % C/0%IVA-RET. ISR NOMINAS INPROCEDENTE CANCELADAS
$3,712.00 $3,712.00
$7,000.00 $7,000.00
$4,350.32 $4,350.32
$4,350.32 $4,350.32
$124,835.00

$0.00 $3,712.00 $7,000.00 $8,700.64 $0.00 $0.00 $144,247.64

$144,247.64

VENTAS 16% ARRENDAMIENTO

C/RET.IVA-ISR C/16 % C/0%IVA-RET. ISR NOMINAS INPROCEDENTE CANCELADAS
$3,712.00 $3,712.00
$7,000.00 $7,000.00
$4,350.32 $4,350.32
$4,350.32 $4,350.32
$106,723.00

$0.00 $3,712.00 $7,000.00 $8,700.64 $0.00 $0.00 $126,135.64

$126,135.64

VENTAS 16% ARRENDAMIENTO

C/RET.IVA-ISR C/16 % C/0%IVA-RET. ISR NOMINAS INPROCEDENTE CANCELADAS
$3,712.00 $3,712.00
$7,000.00 $7,000.00
$7,000.00 $7,000.00
$105,623.00
$4,350.32 $4,350.32
$0.00 $3,712.00 $7,000.00 $4,350.32 $0.00 $7,000.00 $127,685.32
$127,685.32
0A3ADF79-21BNM840515VBANCO NACIORAEI5908065IGNACIO RAY2021-07-02T12021-07-02T1
790529AF-DBTOTD801216DIEGO ERNESRAEI5908065IGNACIO RAY2021-07-05T12021-07-05T1
FF73E5C4-3ATOTD801216DIEGO ERNESRAEI5908065IGNACIO RAY2021-07-05T12021-07-05T1
44461911-61TOTD801216DIEGO ERNESRAEI5908065IGNACIO RAY2021-07-05T12021-07-05T1
6C1629C1-58RIFA7601026ANTONIO RICRAEI5908065IGNACIO RAI 2021-07-06T12021-07-06T1
B5B99DFD-53RIFA7601026ANTONIO RICRAEI5908065IGNACIO RAI 2021-07-06T12021-07-06T1
B960A16E-FARIFA7601026ANTONIO RICRAEI5908065IGNACIO RAI 2021-07-06T12021-07-06T1
538F143C-37RIFA7601026ANTONIO RICRAEI5908065IGNACIO RAI 2021-07-06T12021-07-06T1
5F0FC5A2-18RIFA7601026ANTONIO RICRAEI5908065IGNACIO RAI 2021-07-06T12021-07-06T1
103E1E1F-45RIFA7601026ANTONIO RICRAEI5908065IGNACIO RAI 2021-07-06T12021-07-06T1
B6E8C3CB-EBMUCR700619RAUL MUÑOZRAEI5908065IGNACIO RAY2021-07-07T02021-07-07T1
F784E688-1DMUCR700619RAUL MUÑOZRAEI5908065IGNACIO RAY2021-07-07T12021-07-07T1
61C35C71-5DCSS160330CPCFE SUMINISRAEI5908065IGNACIO RAY2021-07-09T12021-07-09T1
7D5EF15D-A8IMS421231I4INSTITUTO MRAEI5908065IGNACIO RAY2021-07-23T12021-07-23T1
77083F5C-F6CSS160330CPCFE SUMINISRAEI5908065IGNACIO RAY2021-07-24T02021-07-24T0
5AC43961-C0MUCR700619RAUL MUÑOZRAEI5908065IGNACIO RAY2021-07-28T12021-07-28T1

CREDITOS PAGADOS
NOTAS DE CREDITO
 COMPRAS NOTA DE COMPRAS
CONTADO CREDITO CREDITO 16%
CEC961028A98 Ingreso Cancelable si Vigente $568.40
MAS0810247 $4,799.97 Ingreso Cancelable si Vigente
MAS0810247 $4,999.89 Ingreso Cancelable si Vigente
MAS0810247 $4,925.13 Ingreso Cancelable si Vigente
MAS0810247 $5,000.00 Ingreso Cancelable si Vigente
MAS0810247 $5,000.00 Ingreso Cancelable si Vigente
MAS0810247 $4,997.00 Ingreso Cancelable si Vigente
MAS0810247 $4,998.00 Ingreso Cancelable si Vigente
MAS0810247 $5,000.00 Ingreso Cancelable si Vigente
MAS0810247 $5,000.00 Ingreso Cancelable si Vigente
SAT970701NN3 Pago Cancelable si Vigente $0.00
SAT970701NN3 Ingreso Cancelable coVigente $13,375.00
FAC100625MC0 Ingreso No cancelabl Vigente $2,437.28
IMS421231I45 Ingreso Cancelable si Vigente
FAC100625M $0.00 Pago Cancelable si Vigente
SAT970701N $0.00 Pago Cancelable si Vigente

$44,719.99 $0.00 $0.00 $16,380.68

CREDITOS PAGADOS
NOTAS DE CREDITO $0.00
$44,719.99 $0.00
GASTOS
0% C/RET.IVA-ISR NOMINA INPROCED. CANCELADA
$568.40
$4,799.97
$4,999.89
$4,925.13
$5,000.00
$5,000.00
$4,997.00
$4,998.00
$5,000.00
$5,000.00
$0.00
$13,375.00
$2,437.28
$3,994.97 $3,994.97
$0.00
$0.00

$3,994.97 $0.00 $0.00 $0.00 $0.00 $65,095.64

$65,095.64